Command item
| Command item |
| |  |
|
| |
| |  | | | | | | |
| General Fund | $210,241,424.57 | $99,352,397.94 | $10,626,670.27 | $109,979,068.21 | 52.31% | $100,262,356.36 |
| Solid Waste Disposal Fund | $11,575,627.83 | $3,859,939.03 | $3,268,870.66 | $7,128,809.69 | 61.58% | $4,446,818.14 |
| Water & Sewer Funds | $54,172,110.94 | $23,594,991.45 | $6,033,980.35 | $29,628,971.80 | 54.69% | $24,543,139.14 |
| Parking Operations Fund | $1,332,341.16 | $488,399.55 | $45,621.26 | $534,020.81 | 40.08% | $798,320.35 |
| W-S Transit Authority Funds | $21,266,167.21 | $9,818,847.24 | $514,095.29 | $10,332,942.53 | 48.59% | $10,933,224.68 |
| Public Facility Funds | $3,897,914.69 | $1,966,593.83 | $180,547.24 | $2,147,141.07 | 55.08% | $1,750,773.62 |
| Carolina Classic Fair Fund | $2,039,462.51 | $1,683,095.75 | $41,959.17 | $1,725,054.92 | 84.58% | $314,407.59 |
| Stormwater Management Fund | $8,123,706.72 | $2,629,448.94 | $650,711.33 | $3,280,160.27 | 40.38% | $4,843,546.45 |
| Warehouse Fund | $472,180.00 | $242,385.99 | $0.00 | $242,385.99 | 51.33% | $229,794.01 |
| Fleet Services Fund | $9,641,936.45 | $4,126,228.04 | $2,330,850.06 | $6,457,078.10 | 66.97% | $3,184,858.35 |
| Information Services Fund | $12,994,052.76 | $5,155,363.50 | $981,763.72 | $6,137,127.22 | 47.23% | $6,856,925.54 |
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